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- Participate annual supplier audit program. 參與合格供應商的開發及評審。
- Remind clubs of the annual audit. 提醒扶輪社做年度稽核。
- Participate in set down annual audit plan. 參與制定公司內部年度審計計劃。
- The Annual Audit Plan is presented to the President. 年審計劃要向總統報告。
- Assist in annual audit and other financial projects. 協助年度審計和參與財務部項目。
- To conduct annual audit planning reviews with the Internal Auditors. 與內部核數師開展年度核數計劃審核。
- Make the annual audit for the appointed suppliers and help to enhance their integrated management level. 對於需要年度評估的供應商進行評審,幫助供應商提高綜合管理水平。
- Support quality system engineer to maintain and continuously improve the process audit program. 協助體系工程師維護並完善過程審核。
- Cooperate with the financial executive to finish the data-prepring of the annual audit work. 配合財務主管完成年度審計工作的資料準備。
- The findings come in the third annual audit of political engagement by the Electoral Commission and the Hansard Society. 英國國會選舉委員會及漢薩德學會剛剛公布了這份年度報告。
- Plan and manage the tax of the enterprise,accomplish tax declare and the annual audit on time. 對公司稅收進行整體籌劃與管理,按時完成稅務申報以及年度審計工作;
- Assist QA Manager with the internal quality system audit program for the company and manage the CAPA system as well as the management review meeting. 協助QA經理進行公司質量體系內部審核工作,管理糾正預防系統和管理評審會議;
- Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan. 協助審計總監進行風險評估,並根據收集到的信息編製年度審計計劃。
- Answer (D) is incorrect because audit program tend to be evolutionary. An auditor rarely anticipates every circumstance or condition that will be encountered during the audit. 選項(D)錯誤的原因是審計進程本身是變化的。在審計過程中,審計師很少能預測到碰到的每種情況或情形。
- In the annual audit of a company by a CPA firm, the independent auditors will verify receivables by communicating directly with the people who owe the money. 在註冊會計師事務所的年度審計中,獨立審計師將直接與欠款人聯繫以確定應收賬款的真實性。
- The objective evidence should inter alia include records from the internal annual audit performed by the Company, ashore and on board. 客觀證據特別應包括公司在船上和岸上實施的內部年度評審的記錄。
- Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources. 定期報告年度審計計劃的執行情況和結果以及部門資源是否充足。
- To carry out an annual audit. 進行年度審計。
- Initiate comprehensive internal audits program on the quality system to ensure continued compliance documented requirement. 建立全面的內部質量審核流程,確保文件及時更新符合需要。
- Accounts: provide account service according to Chinese accountant rules, edit expense list, also provide consulting for financial policy, standard financial calculation, rational tax declare, annual audit and tax liquidation. 代理記賬:根據中國會計準則或特定要求進行代理記賬、編製費用支出表;並提供有關經營過程中可能遇到的財稅政策諮詢、財務規範核算指導、稅賦合理化諮詢;代理代表機構年終審計及稅務彙算清繳。